Civic Intelligence

Paul Zee Foundation Inc

990 • Fiscal year 2017 • EIN 51-0182701

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
8992 Cook Underwood RoadUnderwood, WA 98561

(509) 493-3951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.67x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,352,894

Up $22,297 (+0.4%) from 2016

Net Assets

Up

$5,222,894

Up $298 (+0.0%) from 2016

Liabilities

Up

$130,000

Up $21,999 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$194,793

Down $161,816 (-45%) from 2016

Expenses

Up

$194,495

Up $29,422 (+18%) from 2016

Net Income

Down

$298

Down $191,238 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,365,258Liabilities 2010: $95,776Net Assets 2010: $4,269,4822010Assets 2011: $4,431,690Liabilities 2011: $107,500Net Assets 2011: $4,324,1902011Assets 2012: $4,469,453Liabilities 2012: $77,525Net Assets 2012: $4,391,9282012Assets 2013: $4,723,902Liabilities 2013: $89,964Net Assets 2013: $4,633,9382013Assets 2014: $4,901,667Liabilities 2014: $115,950Net Assets 2014: $4,785,7172014Assets 2015: $5,135,060Liabilities 2015: $104,000Net Assets 2015: $5,031,0602015Assets 2016: $5,330,597Liabilities 2016: $108,001Net Assets 2016: $5,222,5962016Assets 2017: $5,352,894Liabilities 2017: $130,000Net Assets 2017: $5,222,8942017Assets 2018: $5,388,457Liabilities 2018: $135,000Net Assets 2018: $5,253,4572018Assets 2019: $5,438,335Liabilities 2019: $140,000Net Assets 2019: $5,298,3352019Assets 2020: $5,408,870Liabilities 2020: $105,000Net Assets 2020: $5,303,8702020Assets 2021: $5,820,148Liabilities 2021: $135,000Net Assets 2021: $5,685,1482021Assets 2022: $5,995,549Liabilities 2022: $171,000Net Assets 2022: $5,824,5492022Assets 2023: $6,711,541Liabilities 2023: $226,000Net Assets 2023: $6,485,5412023Assets 2024: $6,968,645Liabilities 2024: $200,000Net Assets 2024: $6,768,6452024

Highlighted filing

2017

Assets$5,352,894
Liabilities$130,000
Net Assets$5,222,894
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $48,5402010Expenses 2011: $146,4142011Expenses 2012: $134,7282012Revenue 2013: $388,669Expenses 2013: $146,658Net Income 2013: $242,0112013Revenue 2014: $325,727Expenses 2014: $173,948Net Income 2014: $151,7792014Revenue 2015: $407,583Expenses 2015: $162,240Net Income 2015: $245,3432015Revenue 2016: $356,609Expenses 2016: $165,073Net Income 2016: $191,5362016Revenue 2017: $194,793Expenses 2017: $194,495Net Income 2017: $2982017Revenue 2018: $229,310Expenses 2018: $198,747Net Income 2018: $30,5632018Revenue 2019: $258,108Expenses 2019: $213,230Net Income 2019: $44,8782019Revenue 2020: $189,825Expenses 2020: $184,290Net Income 2020: $5,5352020Revenue 2021: $594,198Expenses 2021: $212,920Net Income 2021: $381,2782021Revenue 2022: $361,794Expenses 2022: $222,393Net Income 2022: $139,4012022Revenue 2023: $434,676Expenses 2023: $275,926Net Income 2023: $158,7502023Revenue 2024: $438,563Expenses 2024: $276,096Net Income 2024: $162,4672024

Highlighted filing

2017

Revenue$194,793
Expenses$194,495
Net Income$298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$837,743
Mission and Program Overview

Mission

the miami kiwanis youth foundation. Provides area youth with facilities without regard to color or creed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,222,596$5,222,894▲ $298
Investments in Publicly Traded Securities$5,197,056$5,014,646▼ $182,410
Cash and Non-Interest-Bearing Accounts$133,541$338,248▲ $204,707
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,330,597$5,352,894▲ $22,297
Other Assets Total-$0-
Liabilities
Grants Payable$108,000$130,000▲ $22,000
Other Liabilities$1--
Total Liabilities$108,001$130,000▲ $21,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,222,596$5,222,894▲ $298
Total Liabilities and Net Assets / Fund Balance$5,330,597$5,352,894▲ $22,297
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sallie C QuillianTrustee
Wirt T MaxeyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Irving W Mishkin CPA PaAccounting & Tax1953N honore ave a203, sarasota, FL 34235-9197$6,600
Wirt T MaxeyLegal8992 cook underwood road, underwood, WA 98651-9185$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$194,793
Other Revenue
$0
Change in Net Assets
$298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$52,495
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Fees for Services Other$39,895--$39,895
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$6,600--$6,600
Fees for Services Legal$6,000--$6,000
Total Functional Expenses$194,495$0$0$194,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
miami kiwanis youth fdnmiami, FL-youth activities$130,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“sallie quillian 6901 camarin street coral gables.fl 33146”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Paul Zee Foundation
EIN
51-0182701
Phone
5094933951
Address
8992 Cook Underwood Road, Underwood, WA 98561

Signing Officer

Name
Wirt T Maxey
Title
Trustee
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Irving W Mishkin CPA PA
Address
1953 N HONORE AVE APT A203, SARASOTA, FL 34235
Preparer
Irving W Mishkin CPA
Phone
9414878070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization maintains a close and continuous working relationship with the Miami Kiwanis Youth Foundation, generally by email, in the following manner: During each grant cycle, the Organization maintains close contact with the officers of Kiwanis regarding such things as the development and updating of the "REQUEST FOR PROPOSALS AND GRANT APPLICATION FOR YOUTH RECREATIONAL PROGraming OR CAPITAL IMPROVEMENTS/ PURCHASES" use by Kiwanis to solicitate grant requests;the progress of Kiwanis in gathering and reviewing the grant requests;the eligibility of grant applicants; estimating the amount of funds which will be available each year for grants; and all other details of the grant application, review, and funding process.After each year grants have been made, the organization works with Kiwanis to monitor the grant recipients use of the funds and to ensure that the successful applicants have utilized the funds in the proper manner, in accordance with the grant application.AS well,the Organization provides Kiwanis with a copy of the Organization's Form 990 each year and all records of the Organization and information regarding the Organization's assets, investments and investment management practices, are available to Kiwanis upon request.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Kiwanis Youth Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0youth activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0miami kiwanis youth fdn
IRS990ScheduleI/RecipientTable/RecipientEIN0590992992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07300 n kendall drive 519
IRS990ScheduleI/RecipientTable/USAddress/CityNm0miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033156
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Miami Kiwanis Youth Foundation Gathers, Reviews, Culls and otherwise processes grant requets.After narrowing the requests down to those deemed most worthy by Kiwanis, Kiwanis forwards the grant requests to the Organization for review and approval. The Trustees review the grant requests and either approve or not, as the case may be. Thereafter, Kiwanis is funded by the Organization. Kiwanis in turn funds the approved grant requests. Kiwanis monitors the grant recipients use of the funds,including personal visits to the recipient entities where deemed appropriate. The grant recipients furnish written acknowledgements of receipt of the funds,which generally include a progress report on the project, to Kiwanis. Kiwanis in turn forwards copies of the acknowledgemens to the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sallie quillian 6901 camarin street coral gables.fl 33146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public on written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wirt T Maxey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL ZEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0510182701
ReturnHeader/Filer/PhoneNum05094933951
ReturnHeader/Filer/USAddress/AddressLine1Txt08992 Cook Underwood Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,894
Liabilities
$130,000
Net assets
$5,222,894
Revenue
$194,793
Expenses
$194,495
Net income
$298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$0.44$0.28$0.16
2023Summary only. Only limited summary data is available for this year.$6.71$0.23$6.49$0.43$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.17$5.82$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.14$5.69$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.11$5.30$0.19$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$5.44$0.14$5.30$0.26$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.14$5.25$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$0.19$0.19$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.11$5.22$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.03$0.41$0.16$0.25
2014Summary only. Only limited summary data is available for this year.$4.90$0.12$4.79$0.33$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$0.39$0.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.11$4.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$0.05